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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
18/11/2020
Voucher No
:
SFCG/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
15,063,067
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1212101045625
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Nagapattinam
Cheque No
:
1
Cheque Date
:
18/11/2020
Amount (in Rs.)
:
15,063,067
Particulars
:
sfc Work Fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:10:50 AM.
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